2001-2002
School District Annual
Maintenance and Operations
Cost Information
Data Source: 2001-2002 District Financial Report
School District
F.I.S.H. GSF
COFTE
Operations Cost
Maintenance
Cost
Cost Per GSF
Cost per COFTE
Ops.
Maint.
Total
Ops.
Maint.
Total
ALACHUA
5,135,040
27,443
14,931,455.14
4,415,071.49
$2.91
$0.86
$3.77
$544.09
$160.88
$704.97
BAKER
800,679
4,398
2,006,184.53
673,776.58
$2.51
$0.84
$3.35
$456.16
$153.20
$609.36
BAY
4,366,992
24,891
10,111,637.11
3,992,712.92
$2.32
$0.91
$3.23
$406.24
$160.41
$566.64
BRADFORD
676,515
3,891
2,083,523.93
854,798.86
$3.08
$1.26
$4.34
$535.47
$219.69
$755.16
BREVARD
10,297,945
68,355
36,807,141.77
6,091,429.23
$3.57
$0.59
$4.17
$538.47
$89.11
$627.58
BROWARD
34,414,301
246,411
128,098,261.32
48,526,631.61
$3.72
$1.41
$5.13
$519.86
$196.93
$716.79
CALHOUN
418,220
2,143
746,725.28
117,310.91
$1.79
$0.28
$2.07
$348.45
$54.74
$403.19
CHARLOTTE
2,475,470
16,898
8,052,618.54
3,058,172.88
$3.25
$1.24
$4.49
$476.54
$180.98
$657.52
CITRUS
2,608,568
14,756
6,826,619.12
1,960,182.44
$2.62
$0.75
$3.37
$462.63
$132.84
$595.47
CLAY
4,559,684
28,483
10,757,548.22
3,682,965.31
$2.36
$0.81
$3.17
$377.68
$129.30
$506.99
COLLIER
5,666,138
34,965
17,340,770.92
2,651,814.59
$3.06
$0.47
$3.53
$495.95
$75.84
$571.79
COLUMBIA
1,551,970
9,431
3,701,891.42
2,081,028.12
$2.39
$1.34
$3.73
$392.52
$220.66
$613.18
MIAMI-DADE
39,110,213
354,871
207,326,748.11
92,501,568.79
$5.30
$2.37
$7.67
$584.23
$260.66
$844.89
DESOTO
784,729
4,556
2,122,162.01
1,192,814.45
$2.70
$1.52
$4.22
$465.79
$261.81
$727.61
DIXIE
613,978
2,182
1,578,626.67
81,374.73
$2.57
$0.13
$2.70
$723.48
$37.29
$760.77
DUVAL
16,254,168
121,958
45,545,574.10
14,543,713.99
$2.80
$0.89
$3.70
$373.45
$119.25
$492.70
ESCAMBIA
6,910,243
41,710
19,149,718.50
4,784,085.47
$2.77
$0.69
$3.46
$459.12
$114.70
$573.81
FLAGLER
1,264,276
6,928
3,991,249.53
1,251,185.84
$3.16
$0.99
$4.15
$576.10
$180.60
$756.70
FRANKLIN
361,320
1,324
786,460.19
247,911.89
$2.18
$0.69
$2.86
$594.00
$187.24
$781.25
GADSDEN
1,349,958
6,440
3,624,375.81
1,763,587.81
$2.68
$1.31
$3.99
$562.79
$273.85
$836.64
GILCHRIST
668,349
2,561
1,557,650.20
412,737.75
$2.33
$0.62
$2.95
$608.22
$161.16
$769.38
GLADES
207,096
1,005
502,858.75
315,439.79
$2.43
$1.52
$3.95
$500.36
$313.87
$814.23
GULF
526,302
2,125
1,133,506.16
635,910.87
$2.15
$1.21
$3.36
$533.41
$299.25
$832.67
HAMILTON
466,446
2,033
770,808.16
289,644.73
$1.65
$0.62
$2.27
$379.15
$142.47
$521.62
HARDEE
889,937
4,890
2,075,375.53
1,166,568.93
$2.33
$1.31
$3.64
$424.41
$238.56
$662.97
HENDRY
1,204,540
7,316
3,398,204.95
1,080,624.83
$2.82
$0.90
$3.72
$464.49
$147.71
$612.20
HERNANDO
2,930,066
17,480
6,950,652.66
3,341,888.77
$2.37
$1.14
$3.51
$397.63
$191.18
$588.82
HIGHLANDS
1,930,120
11,243
5,742,738.21
1,485,506.36
$2.98
$0.77
$3.74
$510.78
$132.13
$642.91
HILLSBOROUGH
23,019,104
161,762
65,163,385.66
22,834,328.33
$2.83
$0.99
$3.82
$402.83
$141.16
$543.99
HOLMES
661,215
3,401
1,913,521.96
553,363.15
$2.89
$0.84
$3.73
$562.64
$162.71
$725.34
INDIAN RIVER
2,936,592
14,561
7,515,874.60
2,702,759.96
$2.56
$0.92
$3.48
$516.16
$185.62
$701.78
JACKSON
1,492,223
6,974
3,234,519.05
1,683,758.57
$2.17
$1.13
$3.30
$463.80
$241.43
$705.23
JEFFERSON
421,361
1,591
745,192.87
339,395.95
$1.77
$0.81
$2.57
$468.38
$213.32
$681.70
LAFAYETTE
200,184
1,023
458,546.68
292,904.02
$2.29
$1.46
$3.75
$448.24
$286.32
$734.56
Gene F. Wilson
Educational Consultant
Office of Educational Facilities
Note: COFTE = Capital Outlay FTE
Page 1 of 2 Pages
4/18/03
2001-2002
School District Annual
Maintenance and Operations
Cost Information
Data Source: 2001-2002 District Financial Report
School District
F.I.S.H. GSF
COFTE
Operations Cost
Maintenance
Cost
Cost Per GSF
Cost per COFTE
Ops.
Maint.
Total
Ops.
Maint.
Total
LAKE
5,596,054
29,475
11,940,347.12
5,299,790.92
$2.13
$0.95
$3.08
$405.10
$179.81
$584.91
LEE
8,352,961
58,487
36,561,638.04
6,282,465.83
$4.38
$0.75
$5.13
$625.12
$107.42
$732.54
LEON
5,305,209
30,494
12,751,160.70
6,569,263.00
$2.40
$1.24
$3.64
$418.15
$215.43
$633.58
LEVY
969,943
5,941
2,420,726.95
760,911.63
$2.50
$0.78
$3.28
$407.46
$128.08
$535.54
LIBERTY
323,143
1,105
610,600.16
154,152.65
$1.89
$0.48
$2.37
$552.58
$139.50
$692.08
MADISON
599,541
3,134
1,648,401.42
307,130.69
$2.75
$0.51
$3.26
$525.97
$98.00
$623.97
MANATEE
5,901,950
35,043
16,846,501.96
7,267,534.69
$2.85
$1.23
$4.09
$480.74
$207.39
$688.13
MARION
5,830,236
37,208
15,114,619.36
5,208,152.95
$2.59
$0.89
$3.49
$406.22
$139.97
$546.19
MARTIN
2,884,304
16,297
8,654,862.75
2,637,600.11
$3.00
$0.91
$3.92
$531.07
$161.85
$692.92
MONROE
1,710,076
8,855
5,499,436.32
2,188,457.21
$3.22
$1.28
$4.50
$621.05
$247.14
$868.20
NASSAU
1,723,189
10,174
4,474,027.96
1,638,365.56
$2.60
$0.95
$3.55
$439.75
$161.03
$600.79
OKALOOSA
4,297,763
28,498
11,604,348.98
4,455,461.71
$2.70
$1.04
$3.74
$407.20
$156.34
$563.54
OKEECHOBEE
1,061,565
6,400
3,063,032.46
929,352.31
$2.89
$0.88
$3.76
$478.60
$145.21
$623.81
ORANGE
22,769,756
150,964
64,705,396.44
28,954,990.31
$2.84
$1.27
$4.11
$428.61
$191.80
$620.42
OSCEOLA
5,394,677
34,428
14,160,087.53
6,240,084.19
$2.62
$1.16
$3.78
$411.30
$181.25
$592.55
PALM BEACH
21,887,733
153,885
90,563,162.13
18,438,272.71
$4.14
$0.84
$4.98
$588.51
$119.82
$708.33
PASCO
7,280,794
50,645
22,164,076.74
7,994,871.07
$3.04
$1.10
$4.14
$437.64
$157.86
$595.50
PINELLAS
17,338,842
110,054
57,584,226.75
18,751,480.19
$3.32
$1.08
$4.40
$523.24
$170.38
$693.62
POLK
13,350,203
76,578
32,098,057.12
14,584,301.07
$2.40
$1.09
$3.50
$419.16
$190.45
$609.61
PUTNAM
2,325,883
12,215
5,577,411.67
2,445,463.36
$2.40
$1.05
$3.45
$456.60
$200.20
$656.81
ST. JOHNS
3,263,298
19,953
9,876,325.12
1,333,655.35
$3.03
$0.41
$3.44
$494.98
$66.84
$561.82
ST. LUCIE
4,688,896
29,666
15,056,061.71
4,283,703.31
$3.21
$0.91
$4.12
$507.52
$144.40
$651.92
SANTA ROSA
3,447,073
22,325
9,218,666.21
3,881,776.54
$2.67
$1.13
$3.80
$412.93
$173.88
$586.81
SARASOTA
6,320,716
35,519
20,989,297.06
10,419,600.74
$3.32
$1.65
$4.97
$590.93
$293.35
$884.28
SEMINOLE
8,294,431
60,864
28,557,552.00
8,023,042.00
$3.44
$0.97
$4.41
$469.20
$131.82
$601.02
SUMTER
1,036,954
5,542
2,745,501.29
1,389,832.59
$2.65
$1.34
$3.99
$495.40
$250.78
$746.18
SUWANNEE
950,844
5,541
2,277,938.62
1,152,513.29
$2.40
$1.21
$3.61
$411.11
$208.00
$619.10
TAYLOR
777,787
3,376
1,936,554.06
301,589.72
$2.49
$0.39
$2.88
$573.62
$89.33
$662.96
UNION
441,542
2,060
972,182.17
413,769.77
$2.20
$0.94
$3.14
$471.93
$200.86
$672.79
VOLUSIA
8,410,847
60,527
29,386,164.00
9,621,750.00
$3.49
$1.14
$4.64
$485.51
$158.97
$644.47
WAKULLA
971,801
4,328
2,464,139.83
739,522.76
$2.54
$0.76
$3.30
$569.35
$170.87
$740.22
WALTON
1,160,026
5,636
3,591,616.78
741,179.12
$3.10
$0.64
$3.74
$637.26
$637.26
WASHINGTON
823,584
3,279
1,412,829.64
807,393.40
$1.72
$0.98
$2.70
$430.87
$246.23
$677.10
State Total
352,665,563
2,378,495
1,173,279,078.71
415,824,400.67
State Average
$3.33
$1.18
$4.51
$493.29
$174.83
$668.11
Gene F. Wilson
Educational Consultant
Office of Educational Facilities
Note: COFTE = Capital Outlay FTE
Page 2 of 2 Pages
4/18/03